Dimension wise balance sheet items (A/C Payable and Receivables) implemented.

[fa-stable.git] / sales / includes / db / sales_credit_db.inc

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 0c15b4b7cb469d2068c2a6534b053e71fc71c2d0..0bdbf7072f2239c0bb5175c3f6d9a6265be5d24f 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -114,6 +114,8 @@ function write_credit_note(&$credit_note, $write_off_acc)
                $line_tax = get_full_price_for_item($credit_line->stock_id, $credit_line->price,
                  0, $credit_note->tax_included, $credit_note->tax_group_array) - $line_taxfree_price;
 
+               $credit_line->standard_cost = get_unit_cost($credit_line->stock_id); 
+               
                write_customer_trans_detail_item(ST_CUSTCREDIT, $credit_no, $credit_line->stock_id,
                        $credit_line->item_description, $credit_line->qty_dispatched,
                        $credit_line->line_price(), $line_tax, $credit_line->discount_percent,
@@ -132,14 +134,14 @@ function write_credit_note(&$credit_note, $write_off_acc)
 
        if (($credit_note_total + $credit_note->freight_cost) != 0) {
 
-               $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $branch_data["receivables_account"], 0, 0,
+               $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $branch_data["receivables_account"], $credit_note->dimension_id, $credit_note->dimension2_id,
                        -($credit_note_total + $credit_note->freight_cost + $items_added_tax + $freight_added_tax),
                        $credit_note->customer_id,
                        "The total debtor GL posting for the credit note could not be inserted");
        }
 
        if ($credit_note->freight_cost != 0) {
-               $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $company_data["freight_act"], 0, 0,
+               $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $company_data["freight_act"], $credit_note->dimension_id, $credit_note->dimension2_id,
                        $credit_note->get_tax_free_shipping(), $credit_note->customer_id,
                        "The freight GL posting for this credit note could not be inserted");
        }
@@ -152,8 +154,9 @@ function write_credit_note(&$credit_note, $write_off_acc)
                                $taxitem['rate'], $credit_note->tax_included, $taxitem['Value'],
                                $taxitem['Net'], $ex_rate,
                                $credit_note->document_date, $credit_note->reference, TR_OUTPUT);
-
-                       $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $taxitem['sales_gl_code'], 0, 0,
+            // sales_gl_code is not set for taxexempt
+            if (isset($taxitem['sales_gl_code']))
+                               $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $taxitem['sales_gl_code'], $credit_note->dimension_id, $credit_note->dimension2_id,
                                $taxitem['Value'], $credit_note->customer_id,
                                "A tax GL posting for this credit note could not be inserted");
                }
@@ -209,7 +212,8 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
        $total = 0;
        /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
        $unit_cost = get_unit_cost($order_line->stock_id);
-       if ($unit_cost != 0) {
+
+       if ($stock_gl_codes['mb_flag'] != 'D' && $unit_cost != 0) {
                /*first the cost of sales entry*/
 
                $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_gl_codes["cogs_account"],